Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230823APB_FTO_434621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-005/5976
(Thazhava) 		1613008005NRG24230820230890798 23/08/2023 Gopi G 1613008005WL036390 Gopi G 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796949873 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-005/6636
(Thazhava) 		1613008005NRG24230820230890803 23/08/2023 valslakumari 1613008005WL036390 valslakumari 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796949872 VALSALA KUMARI S CANARA BANK(508532)
3 Oachira KL-13-008-005-005/7083
(Thazhava) 		1613008005NRG24230820230890805 23/08/2023 Bindu Kumari 1613008005WL036390 Bindu Kumari 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796949839 BINDU KUMARI S UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-005/7244
(Thazhava) 		1613008005NRG24230820230890807 23/08/2023 Sudhamani D 1613008005WL036390 Sudhamani D 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796949871 SUDHAMANI D CANARA BANK(508532)
5 Oachira KL-13-008-005-005/7311
(Thazhava) 		1613008005NRG24230820230890808 23/08/2023 Raghavan Nair P 1613008005WL036390 Raghavan Nair P 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796949874 RAGHAVAN NAIR P CANARA BANK(508532)
SubTotal 8325 8325
6 Oachira KL-13-008-005-005/6543
(Thazhava) 		1613008005NRG24230820230890801 23/08/2023 allymol 1613008005WL036390 allymol 00078 CNRB0014510 666 666 Processed 21/09/2023 5796949875 ALLYMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Oachira KL-13-008-005-005/7177
(Thazhava) 		1613008005NRG24230820230890806 23/08/2023 Remadevi 1613008005WL036390 Remadevi 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5796949883 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 1332 1332
8 Oachira KL-13-008-005-005/6863
(Thazhava) 		1613008005NRG24230820230890804 23/08/2023 LIJITHA 1613008005WL036390 LIJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796949882 Mrs. Lijitha INDIAN BANK(607105)
SubTotal 1665 1665
9 Oachira KL-13-008-005-005/1348
(Thazhava) 		1613008005NRG24230820230890769 23/08/2023 Maniamma K 1613008005WL036390 Maniamma K 00354 PUNB0750100 1332 1332 Processed 21/09/2023 5796949884 MANIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
10 Oachira KL-13-008-005-005/1333
(Thazhava) 		1613008005NRG24230820230890766 23/08/2023 MARIYAM BEEVI 1613008005WL036390 MARIYAM BEEVI 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5796949877 MARIYAM BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Oachira KL-13-008-005-005/1336
(Thazhava) 		1613008005NRG24230820230890767 23/08/2023 Radhamani Amma 1613008005WL036390 Radhamani Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949842 RADHAMANI AMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1341
(Thazhava) 		1613008005NRG24230820230890768 23/08/2023 SATHIYAMMA D 1613008005WL036390 SATHIYAMMA D 00468 UBIN0914274 999 999 Processed 21/09/2023 5796949844 SATHIYAMMA D UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1349
(Thazhava) 		1613008005NRG24230820230890770 23/08/2023 Thankamma 1613008005WL036390 Thankamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949851 THANKAMMA CANARA BANK(508532)
14 Oachira KL-13-008-005-005/1354
(Thazhava) 		1613008005NRG24230820230890771 23/08/2023 Nani 1613008005WL036390 Nani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949849 NANI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/1357
(Thazhava) 		1613008005NRG24230820230890772 23/08/2023 Saraswathy 1613008005WL036390 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949852 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-005-005/1361
(Thazhava) 		1613008005NRG24230820230890773 23/08/2023 Girija kumari S 1613008005WL036390 Girija kumari S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796949845 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1378
(Thazhava) 		1613008005NRG24230820230890774 23/08/2023 Rasheeda A 1613008005WL036390 Rasheeda A 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949840 MRS RASHEEDA JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-005/1382
(Thazhava) 		1613008005NRG24230820230890775 23/08/2023 Chellammal 1613008005WL036390 Chellammal 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949850 CHELLAMMAL UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1384
(Thazhava) 		1613008005NRG24230820230890776 23/08/2023 Anitha 1613008005WL036390 Anitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949856 ANITHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/1387
(Thazhava) 		1613008005NRG24230820230890777 23/08/2023 Ambikamma 1613008005WL036390 Ambikamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949846 AMBIKA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1390
(Thazhava) 		1613008005NRG24230820230890778 23/08/2023 Sreedeviamma 1613008005WL036390 Sreedeviamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796949853 SREEDEVIAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1396
(Thazhava) 		1613008005NRG24230820230890779 23/08/2023 Leela 1613008005WL036390 Leela 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949848 MRS LEELA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-005/1768
(Thazhava) 		1613008005NRG24230820230890780 23/08/2023 Suja M S 1613008005WL036390 Suja M S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949847 MRS SUJA SANTHA KUMAR STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-005/178
(Thazhava) 		1613008005NRG24230820230890781 23/08/2023 Radhamany 1613008005WL036390 Radhamany 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949855 RADHAMANY UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1960
(Thazhava) 		1613008005NRG24230820230890782 23/08/2023 Letha kumary 1613008005WL036390 Letha kumary 00468 UBIN0914274 999 999 Processed 21/09/2023 5796949857 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24230820230890783 23/08/2023 Bhamadevi 1613008005WL036390 Bhamadevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796949843 BHAMADEVI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24230820230890784 23/08/2023 Gopalakrishnapillai 1613008005WL036390 Gopalakrishnapillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949870 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/1981
(Thazhava) 		1613008005NRG24230820230890785 23/08/2023 Lathika C 1613008005WL036390 Lathika C 00468 UBIN0914274 333 333 Processed 21/09/2023 5796949854 LETHIKA C UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/2239
(Thazhava) 		1613008005NRG24230820230890786 23/08/2023 Gopalakrishnapillai 1613008005WL036390 Gopalakrishnapillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949868 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-005/2289
(Thazhava) 		1613008005NRG24230820230890787 23/08/2023 Leelamma 1613008005WL036390 Leelamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949858 MRS LEELAMMA GOPALAKRISHNA KURUP STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-005/2693
(Thazhava) 		1613008005NRG24230820230890788 23/08/2023 Thasleenak R 1613008005WL036390 Thasleenak R 00468 UBIN0914274 999 999 Processed 21/09/2023 5796949841 THASLEENAK R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2731
(Thazhava) 		1613008005NRG24230820230890789 23/08/2023 Sadanandan Achari 1613008005WL036390 Sadanandan Achari 00468 UBIN0914274 999 999 Processed 21/09/2023 5796949865 SADANANDAN ACHARI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/2822
(Thazhava) 		1613008005NRG24230820230890790 23/08/2023 Sudhakumari 1613008005WL036390 Sudhakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796949878 SUDHAKUMARI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/2827
(Thazhava) 		1613008005NRG24230820230890791 23/08/2023 Thankamani Vijayan 1613008005WL036390 Thankamani Vijayan 00468 UBIN0914274 999 999 Processed 21/09/2023 5796949861 THANKAMANI VIJAYAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/2837
(Thazhava) 		1613008005NRG24230820230890792 23/08/2023 Omana 1613008005WL036390 Omana 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796949859 OMANA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/3239
(Thazhava) 		1613008005NRG24230820230890793 23/08/2023 Mini R 1613008005WL036390 Mini R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949864 MINI R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/3431
(Thazhava) 		1613008005NRG24230820230890794 23/08/2023 Sindhu D 1613008005WL036390 Sindhu D 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796949879 SINDHU D UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-005/4804
(Thazhava) 		1613008005NRG24230820230890795 23/08/2023 Santhamma 1613008005WL036390 Santhamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949869 Mrs. L SANTHAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-005/5317
(Thazhava) 		1613008005NRG24230820230890796 23/08/2023 Ammini Ammal 1613008005WL036390 Ammini Ammal 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949866 AMMINI AMMAL UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-005/5317
(Thazhava) 		1613008005NRG24230820230890797 23/08/2023 Thulaseedharan 1613008005WL036390 Thulaseedharan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949881 THULASEEDHARAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-005/6038
(Thazhava) 		1613008005NRG24230820230890799 23/08/2023 VASANTHA 1613008005WL036390 VASANTHA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949860 MRS VASANTHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-005/6265
(Thazhava) 		1613008005NRG24230820230890800 23/08/2023 sheejamol 1613008005WL036390 sheejamol 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949880 SHIJAMOL . FEDERAL BANK(607165)
43 Oachira KL-13-008-005-005/6633
(Thazhava) 		1613008005NRG24230820230890802 23/08/2023 jayasree 1613008005WL036390 jayasree 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949863 JAYASREE UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-005/7416
(Thazhava) 		1613008005NRG24230820230890809 23/08/2023 RATHNAMMA 1613008005WL036390 RATHNAMMA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949876 RATHNAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-005/75
(Thazhava) 		1613008005NRG24230820230890810 23/08/2023 Kala 1613008005WL036390 Kala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949867 KALA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-011/4151
(Thazhava) 		1613008005NRG24230820230890811 23/08/2023 Sreekumari R 1613008005WL036390 Sreekumari R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796949862 SREEKUMARI R UNION BANK OF INDIA(508500)
SubTotal 54945 54945
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_434621 Canara Bank CNRB0003456 THAZHAVA 8325
2 Oachira KL1613008005_230823APB_FTO_434621 Canara Bank CNRB0014510 KARUNAGAPALLI II 666
3 Oachira KL1613008005_230823APB_FTO_434621 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008005_230823APB_FTO_434621 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008005_230823APB_FTO_434621 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
6 Oachira KL1613008005_230823APB_FTO_434621 Union Bank of India UBIN0914274 Pavumba 54945

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